Moteur de recherche d'offres d'emploi CACEIS

Internal Auditor H/F/D

Détail de l'offre

Informations générales


CACEIS est un établissement bancaire, filiale des groupes Crédit Agricole et Santander, spécialisé dans les services financiers aux sociétés de gestion, compagnies d'assurance, fonds de pension, banques, brokers et grandes entreprises.

Présent en Europe, en Amérique et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.

Avec 4198 milliards d'euros d'actifs en conservation et 2175 milliards d'euros d'actifs en administration, CACEIS est un leader européen de l'Asset Servicing et compte parmi les principaux acteurs mondiaux (chiffres au 31 décembre 2020).  



Date de parution


Description du poste

Type de métier

Types de métiers Crédit Agricole S.A. - Inspection / Audit

Intitulé du poste

Internal Auditor H/F/D

Type de contrat


Durée (en mois)


Date prévue de prise de fonction


Poste avec management



The VIE contract in short:

According Business France's eligibility conditions, the Volontariat International en Entreprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Economic Area (EU + Norway, Iceland und Liechtenstein) nationals

If you are already living and paying taxes in Germany, you are unfortunately not eligible to do a VIE in Germany. 

For further information about the eligibility conditions to this programme, we invite you to go to Business France website:

PLEASE NOTE: your application must be submitted in English (CV + cover letter) to be considered by our non-French speaking teams.


Internal Audit department has the role of 3rd level control and is in charge to perform independent tests and controls in Caceis Bank S.A., Germany Branch (CBG) and at CBG'S service providers. Weaknesses out of these audit examinations result in the implementation of adequate measures by the audited areas which will be regulary tracked by Internal Audit department. Internal Audit reports to local Senior Management and always acts in their name.

In this context, your main missions as VIE - Internal Auditor will be :

  • Support both local Internal Audit in team and group audit in selected audit-related activities

  • Internal Audit reports to both local Senior Management and to Group Head of Audit and always acts in their name

  • Perform selected parts of the regular follow-up of audit measures

  • Internal quality review of audit activities

  • Take-over of administrational activities


CACEIS Bank Germany Branch offers to its VIEs the following benefits:

  • Monthly accommodation allowance (according to the conditions defined by Business France)
  • Paid German courses
  • Access to a lot of gym clubs with reduced prices
  • Discount for the subway card
  • Flexible working hours
  • International work environment


Localisation du poste

Zone géographique

Europe, Allemagne



Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Business School, Engineering school, University.
Specialization : financial industry, banking finance, banking.

Niveau d'expérience minimum

0 - 2 ans


Audit, Risk, Compliance, Control function would be preferable.

Compétences recherchées

Basic skills of banking, securities, audit – risk affinity.
Ability to understand complex circumstances and describe them in a comprehensible way.
Systematic way of working, analytical intellectual power, proactivity and independence, ability to work under pressure.
Curious, team-minded and outcome-oriented.

Outils informatiques

MS Office and IT affinity


Good level of German and English, ,additional language (Spanish, Italian, Dutch) are an advantage